SE PDC-CENTRAL HSE Weekly Summary Report (Overall)

PROCEDURE NO. OHS-PR-02-05

Week No.: 24 Date: June 12, 2023

LAGGING INDICATORS LEADING INDICATORS

0HS-PR-02-26 0HS-PR-02-25 0HS-PR-02-25 0HS-PR-02-09 0HS-PR-02-23 0HS-PR-02-02 0HS-PR-02-06 0HS-PR-02-01

Accident Contractor

No. of Project Site Activities

Project Percentage Progress

Near Miss Near Miss Contractor Workplace Inspection
VIOLATION (SEC/Safety VIOLATION WORK STOPPAGE/ Internal Audit Internal Audit Safety Obeservation Safety Obeservation Workplace Inspection TBT Conducted by TBT Conducted by Management
(Consultant) (Contractor)
Consultant) (Contractor) SUSPENSION
No of Manpower Total Man-Hours (Auditor) (Consultant)
Evaluation
(Consultant) (2.5%) (Contractor) (2.5%)
(SEC/Safety
(Contractor) Drills Date (SEC / Consultant) (Contractor) Minutes of Meeting

Medical Treatment
(2.0%) (2.0%) (Consultant) Consultant)

(Issued PTW)
Vehicle Accident
(MOM)

Loss Time Injury

SEC & Consultant
Attending the Contractor Attending REMARKS
No Project Name Contractor Contract No SEC Project Engineer Number of SEC Safety
Date of Update

Sub Contractor Staff

Sub Contractor Staff

First Aid
(Updated / No Activity)

Fatality

(%)

Other Emergency

No. of Attendance

No. of Attendance
No. of SEC / Cons.
Training from ISD or In-house or 3rd Party

No. of Contractor
No. of Report

No. of Report

Contractor Staff

Contractor Staff

No. of Report

No. of Report

No. of Report

No. of Report
Maximum Score
No. of Issues

No. of Issues

No. of Issues

No. of Issues

No. of Issues

No. of Issues
Fire

SEC Consultant

SEC Consultant
Sub Contractor

Sub Contractor
Personnel

Achieved Score

Environment
% Percentage

Evacuation

No. of Times

No. of Times

No. of Times
3rd Party Training Trainings

No. Acted

No. Acted

No. Acted

No. Acted

No. Acted

No. Acted
Complete

Contractor

Contractor
Workforce

Workforce

Workforce

Workforce

Attendees

Attendees
External

Internal
Reported

Reported

Reported

Reported
Partial
Institute)

Acted

Acted

Acted

Acted

Fire
A EHVPD-COA WSR+KPI (380 KV) 1-Oct-22 1-Oct-22

TOTAL for EHVPD-COA (380 kV) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

A HVPD-COA WSR+KPI (132 KV) 1-Oct-22 1-Oct-22

1 Construction of 132/13.8 kv Substation Al Munsiyah PACOST INT 4400015656 Eng.Mostafa Z.Kassam 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 2 3 3 1 1 120 180 180 60 60 0 0 0 0 0 0 0 2 5 1 23 8 0 0 0 0 0 0 0 0 0 0 0 0 4 24 0 0 0 0 Aljamier 20th December

TOTAL for HVPD-COA (132 kV) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 2 3 3 1 1 120 180 180 60 60 0 0 0 0 1 1 1 2 5 1 23 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 24 0 0 0 0 0

Committee Chairperson: OSH/HSE Engineer :

__________________________________________________
Engr. Yahya Abdullah Al Hamdhah Engr. Gener M. Bondad Jr.

SEPDC-CENTRAL OHS-WSR+KPI-Rev-03